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Transfers of proceeds are made to the Committee on an as-needed basis. Please note that state party committees have been reporting Memo Entries on Schedule A for contributions received by the joint fundraising program during the reporting period in which the contribution was received irrespective of whether transfers have been made. Memo Entries on Schedule A from these programs reflect the gross amounts raised while the transfers to the Committee reflect the net amount distributed to date. Accordingly, there will always be a difference between the transfer and the Memo Schedule A totals. By prior agreement between the Committee's counsel and the FEC. Memo Schedule A's for these programs are reported on a quarterly basis. Disbursements reported on Schedule H4 for payroll and employee-specific fringe benefits represent employees who spent less than 25 percent of their time on FEA. NOTE: Previous reports included a 292.30 debt owed to Stericycle in error. The entry has been removed from Schedule D supporting Line 10.